KEVIN PRIOR CONSTRUCTION LIMITED
Period: 2000-06-23 ~ 2024-09-15
Company number: 04020657
Registered name KEVIN PRIOR CONSTRUCTION LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2023-05-26 Dissolved on 2024-09-15
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
41100 - Development Of Building Projects
Brief company account Property, Plant & Equipment 5,936 GBP 2022-06-30
7,410 GBP 2021-06-30
Investment Property 210,000 GBP 2022-06-30
210,000 GBP 2021-06-30
Fixed Assets 215,936 GBP 2022-06-30
217,410 GBP 2021-06-30
Total Inventories 30,000 GBP 2022-06-30
Debtors 140 GBP 2022-06-30
627 GBP 2021-06-30
Cash at bank and in hand 921,022 GBP 2022-06-30
939,766 GBP 2021-06-30
Current Assets 951,162 GBP 2022-06-30
940,393 GBP 2021-06-30
Creditors Current
259,611 GBP 2022-06-30
177,258 GBP 2021-06-30
Net Current Assets/Liabilities 691,551 GBP 2022-06-30
763,135 GBP 2021-06-30
Total Assets Less Current Liabilities 907,487 GBP 2022-06-30
980,545 GBP 2021-06-30
Net Assets/Liabilities 900,659 GBP 2022-06-30
973,437 GBP 2021-06-30
Equity Called up share capital
1,000 GBP 2022-06-30
1,000 GBP 2021-06-30
Retained earnings (accumulated losses)
850,025 GBP 2022-06-30
922,803 GBP 2021-06-30
Equity 900,659 GBP 2022-06-30
973,437 GBP 2021-06-30
Average Number of Employees 2 2021-07-01 ~ 2022-06-30
2 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
6,980 GBP 2022-06-30
6,980 GBP 2021-06-30
Furniture and fittings
2,950 GBP 2022-06-30
2,950 GBP 2021-06-30
Motor vehicles
16,495 GBP 2022-06-30
23,495 GBP 2021-06-30
Property, Plant & Equipment - Gross Cost 26,425 GBP 2022-06-30
33,425 GBP 2021-06-30
Property, Plant & Equipment - Disposals Motor vehicles
-7,000 GBP 2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals -7,000 GBP 2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,340 GBP 2022-06-30
1,521 GBP 2021-06-30
Furniture and fittings
2,387 GBP 2022-06-30
2,288 GBP 2021-06-30
Motor vehicles
15,762 GBP 2022-06-30
22,206 GBP 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 20,489 GBP 2022-06-30
26,015 GBP 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
819 GBP 2021-07-01 ~ 2022-06-30
Furniture and fittings
99 GBP 2021-07-01 ~ 2022-06-30
Motor vehicles
245 GBP 2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,163 GBP 2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-6,689 GBP 2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -6,689 GBP 2021-07-01 ~ 2022-06-30
Property, Plant & Equipment Plant and equipment
4,640 GBP 2022-06-30
5,459 GBP 2021-06-30
Furniture and fittings
563 GBP 2022-06-30
662 GBP 2021-06-30
Motor vehicles
733 GBP 2022-06-30
1,289 GBP 2021-06-30
Investment Property - Fair Value Model 210,000 GBP 2021-06-30
Prepayments/Accrued Income Current
140 GBP 2022-06-30
627 GBP 2021-06-30
Trade Creditors/Trade Payables Current
24,487 GBP 2022-06-30
3,773 GBP 2021-06-30
Corporation Tax Payable Current
1,220 GBP 2022-06-30
19,505 GBP 2021-06-30
Other Taxation & Social Security Payable Current
3,522 GBP 2022-06-30
1,527 GBP 2021-06-30
Accrued Liabilities/Deferred Income Current
2,380 GBP 2022-06-30
2,163 GBP 2021-06-30
KEVIN PRIOR CONSTRUCTION LIMITED Info Registered number 04020657 Hermes House, Fire Fly Avenue, Swindon SN2 2GA
PRIVATE LIMITED COMPANY incorporated on 2000-06-23 and dissolved on 2024-09-15 (24 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-06-23
CIF 0